Home Treasury Transactions

132,113 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice22810160792017
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 132,113
Amount132,113 lekë
Invoice description1016079 D Pergjithshme Polic. Tirane paga prill 2017 plan 494 fakt 489

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2017 Aparati i Drejtorise se Pergjithshme te policise (3535) BREGU - SHA 3,152,454